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<br /> <br />22/03/11-11:30 KITTITAS COUNTY FY 2022 March 11 2022 Page 1 <br /> <br />AP414 INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> For the Fund / Sub Fund 636 010 FIRE DISTRICT #2 <br /> <br /> Signature: ________________________________ ____/____/____ Signature: ________________________________ ____/____/____ <br /> <br />Batch 130505 GL Period 3 from 03/01/22 to 03/31/22 A.P. GL Code 636 1021340 Date 03/11/22 <br /> <br />Sht Supplier Code and Name PO Invoice Typ Dated Due Description/Comments Amount <br /> Seq GL Code Description Transaction Description Local Amount <br /> <br />=========================================================================================================================================================== <br /> <br /> 1 00075 WS DARLEY & COMPANY 200703055 I 031122 031122 INV 562742 31.76- <br /> VOID WARRANT / CANCEL INVOICE PER FIRE 2 RESOLUTION 22-06 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 636 10500 EXPENDITURES INV 562742 31.76- <br /> <br />=========================================================================================================================================================== <br /> <br /> Batch Summary Local Amount <br /> ------------- ----------------- <br /> <br /> Total Invoices (including attached holdbacks) 31.76 <br /> Total Holdbacks (cancelled individually) 0.00 <br /> ----------------- <br /> Net 31.76 <br /> ================= <br /> <br /> <br /> Total Number of Invoices 1 <br /> <br />